This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| open | 44 |
| selective | 23 |
| limited | 9 |

Metrostav DS a.s. appears in the public procurement registry of Slovakia. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 154 contracts for a total amount of EUR 795,943,762
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This company has participated in 154 public contracts for a total amount of EUR 795,943,762, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Slovakia and contribute to the country's economic development.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇨🇿 I/39 Soumarsky most - Lenora | Ředitelství silnic a dálnic ČR | EUR 44,972,218 | 2020-09-25 |
| 🇨🇿 Opravy vozovek dalnic AHV a MA | Ředitelství silnic a dálnic ČR | EUR 6,986,507 | 2020-05-11 |
| 🇨🇿 Opravy vozovek dalnic AHV a MA | Ředitelství silnic a dálnic ČR | EUR 275,985,000 | 2020-05-11 |
| 🇨🇿 D10 Benatky nad Jizerou - Kbel, PHS, oprava vozovky a odvodneni | Ředitelství silnic a dálnic ČR | EUR 93,770,993 | 2022-01-05 |
| 🇸🇰 Asfaltovy beton : AC8 obrusny II ; AC11 obrusny II ; AC16 lozny II ( KN_2021 ) | Regionálna správa a údržba ciest Nitra a.s. | EUR 20,480 | 2021-08-02 |
This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| open | 44 |
| selective | 23 |
| limited | 9 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇰 Správa a údržba ciest Prešovského samosprávneho kraja | 17 | EUR 10,796,904 |
| 🇸🇰 Žilinský samosprávny kraj | 13 | EUR 10,850,951 |
| 🇸🇰 Slovenská správa ciest | 8 | EUR 114,570,930 |
| 🇸🇰 Národná diaľničná spoločnosť, a.s. | 7 | EUR 131,081,443 |
| 🇸🇰 Obec Pečovská Nová Ves | 6 | EUR 734,214 |
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